Tax Account 05-352-08-010
Owners
KLUMP SUSAN L/ZIMMERMAN ANDREW N
215 DUNSMERE AVE
PUEBLO, CO 81004-1026
Account Summary
| Account ID | 05-352-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 215 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.72 |
| Taxed incl Special Assessments | $3,086.72 |
| Paid | $3,086.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,086.72 | $0.00 | $0.00 | $3,086.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,833.94 | $0.00 | $0.00 | $2,833.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,864.32 | $0.00 | $0.00 | $2,864.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,617.84 | $0.00 | $0.00 | $2,617.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,701.32 | $0.00 | $0.00 | $2,701.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,090.58 | $0.00 | $0.00 | $2,090.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,091.00 | $0.00 | $0.00 | $2,091.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.62 | $0.00 | $7.66 | $773.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $773.12 | $0.00 | $0.00 | $773.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $722.42 | $0.00 | $0.00 | $722.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $719.74 | $0.00 | $0.00 | $719.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.78 | $0.00 | $0.00 | $703.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.83 | $0.00 | $0.00 | $889.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,555.40 | $0.00 | $0.00 | $1,555.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,679.48 | $0.00 | $0.00 | $1,679.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,628.40 | $0.00 | $0.00 | $1,628.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,621.54 | $0.00 | $0.00 | $1,621.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,595.44 | $0.00 | $0.00 | $1,595.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,526.86 | $0.00 | $0.00 | $1,526.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,477.84 | $0.00 | $0.00 | $1,477.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,457.10 | $0.00 | $0.00 | $1,457.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,030.68 | $0.00 | $0.00 | $1,030.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,061.76 | $0.00 | $0.00 | $1,061.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,072.38 | $0.00 | $0.00 | $1,072.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,068.14 | $0.00 | $0.00 | $1,068.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,089.60 | $0.00 | $0.00 | $1,089.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,101.52 | $0.00 | $0.00 | $1,101.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,010.74 | $0.00 | $0.00 | $1,010.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | 65.22 | 65.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.57 | 21.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | KLUMP SUSAN L/ZIMMERMAN ANDREW N SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-3,086.72 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-15.43 | $3,086.72 |
| 03/03/2026 | ADJUSTMENT | KLUMP SUSAN L/ZIMMERMAN ANDREW N SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431859. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $3,086.72 | $3,102.15 |
| 03/03/2026 | PAYMENT | KLUMP SUSAN L/ZIMMERMAN ANDREW N PAYIT PAID BY PAYMENT PROVIDER API | $-3,086.72 | $15.43 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $15.43 | $3,102.15 |
| 01/19/2026 | BILL | KLUMP SUSAN L/ZIMMERMAN ANDREW N | $3,086.72 | $3,086.72 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-64.98 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,768.96 | $64.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,833.94 | $2,833.94 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,799.34 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-64.98 | $2,799.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,864.32 | $2,864.32 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-50.58 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,567.26 | $50.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,617.84 | $2,617.84 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-50.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,650.74 | $50.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,701.32 | $2,701.32 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,051.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-38.62 | $2,051.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,090.58 | $2,090.58 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-38.62 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,052.38 | $38.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,091.00 | $2,091.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-28.99 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-744.29 | $28.99 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $7.66 | $773.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.62 | $765.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-372.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $372.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-372.21 | $386.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $758.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.12 | $773.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $351.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.48 | $361.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $712.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $722.42 | $722.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.14 | $9.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.73 | $359.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.14 | $369.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.74 | $719.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.39 | $9.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $351.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.39 | $361.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.78 | $703.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-343.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $343.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-343.17 | $352.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $695.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.34 | $705.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-434.02 | $10.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $444.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-434.02 | $455.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.83 | $889.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-777.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-777.70 | $777.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,555.40 | $1,555.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-839.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-839.74 | $839.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,679.48 | $1,679.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-814.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-814.20 | $814.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,628.40 | $1,628.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-810.77 | $810.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.54 | $1,621.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-825.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-825.31 | $825.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,650.62 | $1,650.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-797.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-797.72 | $797.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,595.44 | $1,595.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-763.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-763.43 | $763.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,526.86 | $1,526.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-738.92 | $738.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,477.84 | $1,477.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-728.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-728.55 | $728.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,457.10 | $1,457.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-675.99 | $675.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-610.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,220.34 | $1,220.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-515.34 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-515.34 | $515.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,030.68 | $1,030.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-506.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.22 | $506.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,012.44 | $1,012.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $530.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,061.76 | $1,061.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-536.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-536.19 | $536.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,072.38 | $1,072.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-521.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-521.71 | $521.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,043.42 | $1,043.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-534.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-534.07 | $534.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,068.14 | $1,068.14 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,089.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,089.60 | $1,089.60 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,089.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,089.60 | $1,089.60 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,101.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,101.52 | $1,101.52 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,101.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,101.52 | $1,101.52 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,010.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,010.74 | $1,010.74 |